Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 18,590 | 02/09/2022 | 5THSFC/2022-23/P/14 | 18,590 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 270,558 | 02/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 116,130 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 17,752 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 1,804 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 2,706 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 19,741 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 45,000 | ||||||||||||
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